Type Of Transaction |
Expenditures
|
Activity Code |
63621428 |
Scheme Name |
XV Finance Commission |
Voucher Date |
06/08/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
85 - School General Maintenance |
Amount (in Rs.)
|
53,955 |
Particulars |
material intt and labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07050100026499
|
KISAN BRICK FEELD |
4,641 |
PFMS
|
Account Type:Bank
Account No.:07050100026499
|
ramsagar |
2,982 |
PFMS
|
Account Type:Bank
Account No.:07050100026499
|
RINKU |
2,982 |
PFMS
|
Account Type:Bank
Account No.:07050100026499
|
SARVESH |
2,769 |
PFMS
|
Account Type:Bank
Account No.:07050100026499
|
ramsaran |
2,982 |
PFMS
|
Account Type:Bank
Account No.:07050100026499
|
M#47S SHIV TRADERS |
25,899 |
PFMS
|
Account Type:Bank
Account No.:07050100026499
|
RAJNISH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:07050100026499
|
RAJNIKANT |
6,300 |